Revenue by Segment

Financials in millions MXN. Fiscal year is January - December.

Millions MXN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016
Hotel Development	35.39M	29.82M	34.35M	-	-
Hotel Development Growth	18.69%	-13.19%	-	-	-
Hotel Operations	4.06B	3.88B	3.41B	2.99B	2.15B
Hotel Operations Growth	4.71%	13.70%	14.29%	38.77%	53.28%
Administration Fees	760.63M	631.53M	568.26M	828.53M	564.03M
Administration Fees Growth	20.44%	11.13%	-31.41%	46.90%	48.97%
Eliminations	-632.03M	-612.83M	-523.00M	-638.73M	-442.52M
System Development	-	71.81M	51.03M	-	-
System Development Growth	-	40.73%	-	-	-
Total	4.23B	4.00B	3.54B	3.18B	2.27B
Total Growth	5.66%	12.91%	11.57%	39.70%	53.40%

Source: S&P Global Market Intelligence.